ORDER NO. 31777 MONTHLY REPORTS Came to be beard this the 14th day of June. 2010, with a motion made by Commissioner Williams, s4onded by Commissioner Oehler, the Court unanimously approved by a vote of 4 -0 -0 to: Approve the Monthly Reports from: Constable Pet #1 County Clerk JP #3 J1' #1 JP #4 District Clerk Kerr County Payroll for May, 2010 JP #2 Kerr County Environmental Health Department Kerr County Juvenile Detention Facility 31111 Monthly Reports for Commissioners' Court on: June 14, 2010 Constable pet #1 County Clerk JP #3 JP #1 JP #4 District Clerk Kerr County Payroll for May, 2010 JP #2 Environmental Health Kerr County Juvenile Detention Facility CONSTABLE PCT. 1 MONTHLY REPORT FOR MAY 2010 Ending mileage of patrol vehicle 83400 Court Citations served 12 Summons and Subpoenas served 1 Evictions served 3 Writs Served 0 Warrants Served 0 Attempts of service 31 Traffic Citations Issued 0 Traffic Warnings Issued 5 Criminal Cases Filed 0 Justice Court Appearances 7 Assist Other Agencies 4 Fees collected by this office $130 (out of county service) 04 Dos ja , 10 DEWY County Clerk - General Funtl MONTH OF: May, 2010 Criminal Civil Fees F- Fees Recordings 10-340.400 514,67150 L Miscellaneous 10-340-400 51,167.59 Certified Copies 10-340400 $32000 Civil Clerk Fees 10-340 -400 $34980 Probate Clerk Fees 10340400 $4,470.10 Birth & Death Cert- County 10- 340-400 $455860 Marriage License-County 10 -340-400 $1,14008) Dec II Marriage-County 10-340 -400 51250 Civil Jury 10-340 -400 1 Total 10-340 -400 2•090.09 Probate Education 10-340.410 $345.14 JP Mental Health 10- 340 -402 21.235 50 1 1 Seer Fees 1 10-320-100 1 51,580 64 Fees of Once- Coutl Fees Judges Fees 1 10- 340 -410 5705,79 Proh /Men8090lvil Cf Rpt 10-340-410 5544.36 Prosecuting ABy Fee 10-350-400 $2.08500 Probate /Gan Fee HB 1295 10- 370 -585 548000 83,85545 POVSIREAFIRECM 41-340-400 $7,57565 Sheriff Fees 1 10-345-400 84,72033 51889.35 y Mental Health Attny Fees 10- 350 -350 12.55285 Records Management 28-340-400 51315.46 Poslege 10-370 -300 5145.00 Law Library 18-342-100 6241869 COUd House Security 29- 340-400 $107432 $15742 Alternate Despots Resollullm 40 -340-400 5380.00 Marriage License -Stale 89-334-250 $1,14000 Declaration Informal Marnage -Stale 89-334 -251 512.50 I BIM Cetllfcate - State 89 -334 -260 $32940 Indigent Fees- PROBIMH 89-334 -380 588382 JDF HB 3211 89- 334-390 $1,450.00 CJS - H5 11 JUDICAL SUPPORT 89-334-440 $2,982,74 Fourth Court of Appeals 89- 334 -570 6387.70 HB 66 -Ch41 1 89 -334 -210 - 51853 216852 _ Court Record Preservation 43- 340400 5540.00 28,55253 TX Parks & Wildlife Fines TxDPS Restitution i =r 1Tolal Fees 550,078.41 53,03946 Date of Offense 1 -1 -04 9 -1 -01 8-31 -99 9 -1 -97 9 -1 -95 9 -1 -91 Forward 12 -31 -03 8 -31 -01 8 -30 -90 8 -31 -97 8 -31 -95 Total Consolidated Total 54,23298 57.23 5000 $0.00 50.00 54,240.21 I Acd. NO. 89-334 -120 89-334-130 89-334 -140 09-334 -170 89-334-180 89- 334 -180 EMS Trauma Fund (EMS) 89-354 -180 $93848 Slate Traffic 89-334-410 DPS Arrest 09- 334400 DNA Telling Court Cost 89- 334-030 $1287 TOTAL 5951.35 1 Judicial Fund - Statutory Cnty 89- 334 -210 5740.12 Mine Payment 89-334-310 51,141.20 Total $1,08112 Goonly Mornay Fees 10- 343-350 51299.55 County ClIAdmInfJury Fees 10- 343 -400 - 52,67954 Ball Bond Fee 10-319-300 248838 County Coutt Fines 10- 350400 616,62750 Criminal Attorney Fees 10- 350460 5108867 Jury Serv-Stale 89 -334 -230 $21849 Criminal JudIcal Support - HP 80-334-430 $29358 Substance Convkllon HB 53089-334350 51042 20 Criminal Indigent Fee HB 125 89- 334 -346 5102.36 Failure to Appear 89-334 -980 23000 County TraSlo F 10- 340-15 CNN Justice Repository Fd 89- 334339 Co & Dist Tech Fee 42- 340400 623,690.33 TOTAL FEES 592,841.07 'SUBTOTAL 560,078.41 SUBTOTAL 534,792.86 LESS TX PARKS & WILDLIFE TO BE PD AT LATER DATE 15-350-300 - -1, ,(288 B0) RETURNED CHECK REIMB. 10- 340400 CHECK NO. 4092 Dept of 51 HIM Svc 10- 340 -400 1181.171 4093 Bank of San Antonio 10 -340 -400 120 00) 10- 340-400 10-340-400 10-340-400 10- 340400 10-340 -400 _ 1 SUBTOTAL 257,877.24 SUBTOTAL $34,47380 TOTAL FEES 592,351.10 ` �' I l e Total Civil Fees to Treasurer Check • 4097 857,877.24 \e 9�` Interest Ge Fund Treasurer coax 8 4096 234 5 +5.90 ` \ .‘ ® 3 N T Y c 1, Interest -Troll Fund CM1eckN 3513 54.01 ` � / '.••• •• 0 • J TT PIEPER, KERR COUNTY CLERK ` • • I(�� ryI A. TM1 P sm. pul 89334360 Indigent Services Fees $1000= $64000 (64 cases) X13 • $500= $2382 (4-3/4 cases]) �n/N/y^I ��• • J J JS"'0j4:- o � 0 ` 39M4 ' � l //, NI \\ THE STATE OF TEXAS COUNTY OF KERR Before me, the undersigned authority, this day personally appeared Kathv Mitchell Justice of the Peace, Precinct Three, Kerr County, Texas who being duly sworn, deposes and says that the above and foregoing report is true and correct. • Witness my hand this 1 Sji day of June 2010. Justice of the Peace, recinct Three Kerr County, Texas Subscribed and sworn to on this the 34— day of June 2010. * . NOTARY MAU STATE OF TEXAS e � `' 07 - 27 -2O I i Notary Kerr County, Texas Monthly Report Of FINES, COLLECTED IN JUSTICE COURT FEES ` �.�N� Y CO � 11> BY: KATHY MITCHELL, JP #3 `'ti '•, * s FOR THE MONTH ENDING: ?� riot ; MAY 2010 FILED) )e 3 ID . Itstio ` o` JA ► TT PIEPER, COUNTY CLERK , Deputy C rd C: .U, �iC� COUNTY AUDITOR i • %.L1 � 3 COUNTY CLERK DEWY 5 OFFICIAL JUSTICE OF THE PEACE MONTHLY REPORT • • • ��// CRIMINAL CASES CIVIL CASES County Ktv,a. Precinct JP Place TRAFFIC NON- SMALL FORCIBLE OTHER MISDE- TRAFFIC CLAIMS ENTRY AND :CIVIL For Month May , 2010 MEANORS MISDE- SUITS DETAINER SUITS MEANORS 1. New Cases Filed During the Month 69 9 5 9 2 I 2. Dispostions Prior to Trial A. Bond Forfeitures 0 0 B. Fined (Before rnal only If the defendant goes 66 8 before the judge, enter in item 3.) C. Cases Dismissed (Do not include here those dismissals which are 8 0 1 1 0 reported separately in items 3C and 4 below.) 3. Dispositions at Trial: (Include in item 3A all civil cases disposed of by trial or (if there is no appearance before the judge, enter in before the judge, including default and agreed judgements.) item 2.) A. Trial byd ge 1 0 (1) Finding Jud of Guilty 3 3 0' (2) Finding of Not Guilty 0 0 8. fnalbyJury 0 0 (1) Finding of Guilty 0 0 0 • (2) Finding of Not Guilty 0 0 C. Dismissed at Trial 0 0 1 0 0 4. Cases Dismissed: A. After Driver Safety Course 26 (C.C.P., Art. 45.0511) B. After Deferred Disposition (CC.P., Art. 45.051) 10 1 l.. After Proof of Financial Responsibility 2 (Transportation Code, Sec 501.193) 5. Cases Appealed 0 0 0 0 0 6. Juvenile Activity 11. Examining Trials Conducted 0 (Include only preliminary hearings of felony cases) A. Warnings Administered 0 B. Statements Certified 0 12. Inquests Conducted 5 (Family Code, Sec. 51.095) 13. Safety Responsibility and Driver's License C. Detention Hearings Held 0 (Family Code, Sec. 54.01) 0 Suspension Hearings Held D. Failure to Attend School Cases Filed 14. Search Warrants Issue 0 (Education Code, Sec. 25.004) 0 (Do not include warrants for arrest) E. Violation of Local Daytime Curfew Ordinance 15. Arrest Warrants Issued Cases Filed (Loc. Govt. Code, Sec. 351.803) A. Class C Misdemeanors Only 5 F. Referred to Juvenile Court for Delinquent Conduct (C C. P., Art. 45.050 (c)(1)) 0 B. Felonies and Class A and B Misdemeanors Only 5 G. Held in Contempt, Fined, or Denied Driving Priveliges 16. Magistrate Warnings Given (C.C. P., Art. 45.050 (c)(2)) 0 9 9 (Given to defendants 64 charged with felony or Class A or 8 misdemeanor offenses.) 7. Parent Contributing to Nonattendance Cases Filed (Education Code, Sec. 25.093) 2 17. Emergency Mental Health Hearings Held 2. 8. Peace Bond Hearings Held 0 18. Magistrate's Orders for Emergency Protection 4 9. Class A or B Misdemeanor Complaints 0 Accepted (Accepted in magistrate capacity) A 10. Felony Complaints Accepted 0 19. Total Revenue $ I c1,199. D6r (Accepted in magistrate capacity) (Include as revenue collected during month to be remitted to county or state.) • JUSTICE OF THE PEACE PCT. 3 Monthly Report of Fees MONTH OF APRIL 2010 Criminal Fees Date of Offense 1 -1 -04 9 -1 -01 8 -31 -99 9 -1 -97 9 -1 -95 9 -1 -91 Forward 12 -31 -03 8 -31 -01 8 -30 -99 8 -31 -97 8 -31 -95 Total Consolidated Court Costs (CCC) (CCC, CMI, CVC, FA, Total $3,671.81 30.00 30.00 0.00 0.00 0.00 $3,671.81 JCD & JCPT) Acct. NO. 89 -120 89 -130 89 -140 89 -170 89 -180 89 -190 Bail Bond Fee (BB) 89-334 -700 0.00 DNA Testing 89- 334 -600 0.00 EMS Trauma Fund (EMS) 89-334-160 0.00 Juvenile Probation Diversion Fees 89-334-900 0.00 Criminal Judicial Support rt-SJFS 89-334-430 (SJFS & JSFS) 3482.23 Indigent Defense Fund -89- 334 -345 (IDF) 3173.52 State Traffic 89-334-410 (STF) $2,479.82 TCLEOSE 89- 334-339 (TCL) 36.80 Trust- Cert.Mail 10-457-309 $17.13 $3,159.501 Peace Officers Fees TABC Arrest 89 -334 -700 (TABC) $0.00 DPS Arrest 89-334-400 (DPS) $429.96 TPW Arrest Fees 89-334 -600 (TPW) 4.48 I FTA /OMNIBASE FEE 89 -334-980 (OMNIC, OMNIO, OMNIS) $240.00 Jury Fee 89 -334 -230 (JSF & JRF) $363.15 $1,037.59 1 CRC - Seatbelt(child only) 89 -334360 (CRF & CRC) 3102.00 Motor Carrier Weight 89- 334 -111 0.00 I Time Payment 89- 334 -310 (TP) $417.04 3519.04 Total $8,387.94 Defensive Traffic (TFC) Safety(OSC) Dismissal TAF(ADMIN) JP3 Fees 10- 343 -305 3247.96 $188.34 $130.00 $181.58 3747.88 JP3 Fees -SJFC 10- 343 -305 (SJFC & JSFC) $54.49 CHSJP 10 -341 -800 (CHSJP) $90.79 Sheriff Fees 10-345 -205 (SO & WF) $169.50 JP3 Fines 10-342-305 (CO, DD & CS) $7,902.95 Constable 10-340-255 (CONST & WF) $100.00 CH Security 29- 340 -305 (CMS) $275.38 Technology 26 -340 -305 (JCTF) 3359.15 39,700.141 Total Criminal Fees I $18,088.081 Civil Fees JP Fees Jury JP 3 Fees 10-340-305j $405.00 30.00 $405.00 Sheriff Fees 10-345 -205 30.00 Indigent Fund 89-334-340 (L133.153) $96.00 Constable 10- 340 -255 (SF & WRIT) $1,175.00 ADR Fees 40- 340-800 (ADR) 335.00 Total Civil $1,711.001 Total 1 $19,799.081 Monthly Payments County & State Fees $19,799.08 Restitution Overpayments 5110.50 $17.13 Cert. Mail Fees Memo - Overpayments (10 -103 -170) TPW 10 -0709 $2.00 09 -0962 $108.50 I a. T Code • 0 I b. • STATE CRIMINAL COSTS AND FEES • DO NOT WRITE IN SHADED AREAS • COUNTY QUARTERLY REPORT - This report must be filled by the due date even if no payment is due. An amount or zero (0) MUST be entered on all lines for Columns 1 and 3. c. County identification number f. Report for quarter ending g. e. Due date of report • X 05!31 /2010 • 05/01 /2010 d County name and mailing address h. IMPORTANT X Blacken this box if our address has changed. Show changes by the 1 X preprinted information. -I • - X I. I. , -.. • ■1 DESCRIPTION Column 1 Column 2 Column 3 -- SEE BACK FOR INSTRUCTIONS -- TOTAL COLLECTED SERVICE FEE AMOUNT DUE STATE (State court cost only) (See instructions) (Col. 1 minus Col. 2) Dollars and cents SECTION I: Reports for offenses committed 1.01 -01 -04 Forward • $ 3,671.81 367.18 1, • $ 3,304.63 2. 09 -01 -01 -- 12 -31 -03 • 0.00 0.00 2. • I 0.00 3. 08 -31 -99 -- 08-31-01 • 0.00 0.00 3 • 0.00 4. 09 -01 -97 -- 08-30-99 • 0.00 0.00 4 • 0.00 5. 09 -01 -95 -- 08-31-97 • 0.00 0.00 5 • 0.00 6. 09 -01 -91 -- 08 -31 95 6 • , 0.00 ■ 0.00 0.00 7. Bail Bond Fee (BB) • 0.00 0.00 7 • 0.00 8. DNA Testing Fee • 0.00 0.00 8 • 0.00 9. EMS Trauma Fund (EMS) • 0.00 0.00 g, • 0.00 10. Juvenile Probation Diversion Fee (JPD) -. • 0.00 0.00 10. • 0.00 11. Jury Reimbursement Fee (JRF) • 0.00 0.00 11. • 0.00 12. Indigent Defense Fund (IDF) • 0.00 0.00 12 • 0.00 13. State Traffic Fine (STF) • 2,479.82 1 %) 123.99 13 • 2,355.83 SECTION II: As applicable 14. Peace Officer Fees (Report 20% of fees from actions by state officers only.) 14. • $ 86.89 15. Failure to Appear /Pay Fees (FTA) (Report $20 of the administrative fee.) 15. • 160.00 16. Judicial Fund - Constitutional County Court 16. • 0.00 17. Judicial Fund - Statutory County Court 17. • 0.00 18. Motor Carrier Weight Violations (MCW) (Report 50% of the fines collected.) 18. • 0.00 19. Time Payment Fees (TP) (Report 50% of the $25 fee) 19. • 208.52 20. Driving Record Fee (DRF) (Report 100% of fees collected) 20. • ' 0.00 21. Judicial Support Fee (JSF) 21. • 0.00 22. TOTAL DUE FOR THIS PERIOD (Total of Items 1 thru 21 in Column 3.) 22. • $ 6,115.87 * * * DO NOT DETACH * * 23. TOTAL AMOUNT DUE AND PAYABLE (Same as Item 22) 23. • $ 6,115.87 County name k. 1. COUNTY • For assistance call 1- 800 -531 -5441, Ext. 3 -4276, toll free nationwide, or call •T Code •County identification no. ■Period 512/463 -4276. 0 X 2 I, (type or print name) certify that the information above is true as shown in the records of the treasury of Make the amount in Item 23 payable to: the county named. STATE COMPTROLLER R Mail to: COMPTROLLER OF PUBLIC ACCOUNTS Title Date 06/03/2010 P.O. Box 149361 Austin, Texas 78714 -9361 Phone number (Area code and number) ❑ ML-p CO h V co C) w N 0) I� N r O N N N r N w N 00, M _ O .4 ` o O O N 0) N 0 0 0 O O r co Q. ,.I .0 E N C T .1. m w :ST-411 Z N Y rel .. a !„ 0) F ' :,„ Z 0 0 0 C) c0 0 (O 0 0 0 0 CO V N N 1O 0 0) CO 0 0 0 0 0 0 i'rj c w 0 0 0 c o r n N w o 0 O 0) CO 0 r r o N V 0 0 0 0 0, o : i ! i " C 0 V) • H O W I [V O s . O 6 c0 C) 0) ' x i N (0 N 10 (O N ci. O -I o C) I� r r` 0 0 0 r Cr) CO N CO n N o i() N r N O C) V 10 Clicq f0 h O c- N 0) N V C) (0 V N E c0 r a IT 0.- 0 O v 0 a O a v a 0 0 0 0 N .. O N a v 0 v a 0 0 0 0 0 O NI'i C 0 ; E E N 7 i�; 0 Z '!'111 t6 ,CC O O O O 0 S. c 0 0 0 0 0 0 O O O O o N aD O O O O . O O O O O o 0 o o a) a+ 0 V O O O O N co 0 0 0 0 o O O co. • O r • < o O O o • O O C N 0i C'1 V c0 N ... ,. ro 0 0 0 E E 0 w c Z 0 L o , w o 0 _ 0 0 o ca w n. I U co 0 0 a) t -e 0 i 0 o c CD U 0 0 0 0 w c H w to 0 0 42 m a c c the' v c C 7 m m a 0 0 Q CI w mU O m S 2 i_ jh c •- o_ 0 ° 73 2 a) a c 4> o w c M m 0 0 ' .0 a 3 0_ c • E a a 0 f4 ° ° �` Q M o . a -pi - > > L E O -0 T E cn (.0 ❑ U 0 CO in o > U . 0 co 0 co a U N O o m 0 61 0 07 a ! F � 0 n c-, -- 0 0 5 U t 't c -• c a E ma) d 0 y a - .o ca . c 2 � a O m ' a iu: I o n - E o CC , 0 U 2 0 0 0 0 0) 03 E a - 0 io ''>- c= s >> a = E m E E E >, n: p << H w O 0 H U U U CO U❑❑ ❑ CO ❑ -, � -) -) CO » CO 0 0 0 d E c o 0 E -i E O z m r+ Q. c w i o to m O c c W NN U o 44 m m E 1 > r co M 0 Q} 12 0 c") 0 0 r r r O O W C P 0 ) 1 . 0 H z H -' W O U 'p (Y 0 d' V) O w CO U LL U W W co M Z Z Z 0 O a , m❑ ❑ U w=xOl � ❑ m w U� c w n �co ")��� w �U o Q< Q U U U U U U U❑ m ❑ ❑_( -, —, -9 -+ J J J O O O a 4 o „ 4 „ 4 114 N N N 0 co oo CO 0) N 0) N CO O 4111 — 0 0 0, ea t — CC 'n I ” , •• ID 0r a. .0 r ri x lin; . 0 E 4- x , w2s, 11 = z a) 0.1 ITI Z z 0, 0 114. ta, ti; _ a X H c:•,„z 00 cp ON 00 <1 co 00 Z m oo ra 4. , 0 Ct4 CO tO 03 CO 01 0 ttt 0 0 6 6 gi ai N. N. 4 L cig 0 0 . c g mil P, 0) ,_ (, .7,- N C4 a) E N = 0 ai 'Olt E — . 11 11 ct IS < ci 0 cr, 0 gi. ;-- 6 - cp 00 Ea aCr: ai -Ca a) -a 271 EE EE ..., = 01111 .' c 00 cp 0 cp -- --- --- -- 0 0 < a- T „. oo 0 0 6 d 6 6 6 d 6 a) 4 .:,? qi1E7.: = 1111 z < 0 4 z 4411 -, 11-4,114 1111,411 00 0 0 0 0 0 0, 0 0 0 0 1y;111 a 4,- �I_ 0 , 1111411- EE E c :: z -J = -. . 111%11 et 8 g 8 8 3 3 3 3 8 3 3 et 8 i 0.7) E 11111111 o c d 6 6 6 d 6 ci ci ci ci d 4-, • al c c fill o F. 0 .t.- 0 0 E 1111111 o . o a. < ... N N N (O 0 0 0 0 Ol 01 CA 0 0 CD 0) N 0 fit a., ... L a 0 lb, .0 .0 E illi 4: E = .1111 w z w z 0 211! 4 o - , 11944 ,_ 00 0 0 em 00 mt, 0, 0 0 o ._ 0 , Ow, 0 o el Da Lo 03 a) tr) oi •4:r o o Yei l e" ta 6 6 6 -: c‘i Ti 00 c ci .•••, t IT = 1 ,3; LO N 00 tO N tZt 0.1 N = o o 0 - a 11 cm- a) E "0 iiii ,ii a a 0 () it Ipirtspr 0, .. glialvifor li ves 4.:: w 0 6 CD HI aRing66, i ii s rfi l iIilli t in 7r I T '!;g,i. 'T to cu u- L1 NI- o ..... C? , 0) 1.211 ;J:il 1:3 UV& 0 C o Mr. r ,--- 4 :i 0 .1 :dilli ,:r01 M ; IIIiI0 ca 4 co ? All111.;1m4r- 0.1 0 ill& 0 0 b• ; !il : i a r o_ J. a) 2 a 03 t - w o • •riipp_imai .0 EIV..... r 111)1.. rd ::: , c a) = -ka = , 0 2 0 2114,- o 7:1 0- co - 611 , 11 ,11.1,41. c 11 ' E a °- "E' m-„ 6 1111 Pr1111,1 I... 6 'd1 - . • - . 0 0 . . ,_ 0 CO <-1 r L) '.._ C) t7 0 - 0 C (1) I-L, 0- = a 0 = 0 C ij C -- Es C a) — — ! — E x ' .-= a) 1„ r h pi ll.HL:47,1 a) a) 8 0 Et . 11,1142 0 W - LJ --) LL U) CO H D i= H > > LL itraihikF MI 1 ") .0, E .#7- . '-•-..q11- 03 E r.3 i art_ ,.• .•. 0 4 - 1 ,... is;-1 r0 0. 0 w ;i .4 ytte,qi: 0 •— 0 g ^9) b 0 a ..' till&;:4,.. ta U i-,,,, 5 '4' ? ■ , ,Q ,,. 2 3,) 11411,112, 1:.' 0 0 1141111 5 ct 1 114 '11. im,11,41111 0 i re k, 4 ID 0 0 CO 0C IL '-c,„■10.,4"-tRi 0 U- LL U_ -I 0 < E2 %Cs ILI . 8 U- -) -) o C 0 U) CO CO U) H H H - Iv Timd 'AI a) THE STATE OF TEXAS COUNTY OF KERR Before me, the undersigned authority, this day personally appeared David J. Billeiter Justice of the Peace, Precinct 1, Kerr County, Texas who being duly sworn, deposes and says that the above and for5e�gooiinggrreport is true and correct. Witness my hand this 9day of June 2010. David J. Bill ter, Justice Precinct 1, Kerr County, Texas Subscribed and sworn to on this the � une 201 i. 4 "'.= E sAThEylpp N otary MY COMM EXPIRES " i Ju 1 5, 2012 Monthly Report Of FINES, JUDGMENTS AND JURY FEES COLLECTED IN JUSTICE COURT BY: DAVID J. BILLEITER FOR THE MONTH ENDING: MAY 2010 FILED: June 9, 2010 JANNET P ER, COUNT CLERK BY: UU- Mil 1 44-th , ' ��". �!\ JANIC17 ? CO OJ ( [ 'Pen r t91 )(in—Ur Dip 4 JUSTICE OF THE PEACE, PCT. 1 Monthly Report of Fees Month of MAY 2010 Date of Criminal Fees Offense 1 -1 -04 9 -01 -01 8 -31 -99 9 -1 -97 9 -1 -95 9 -1 -91 Forward 12 -31 -03 8 -31 -01 8 -30 -99 8 -31 -97 8 -31 -95 Total Consolidated Court Costs (CCC) $2,875.40 $40.00 $2,915 40 1 Account No. 89 -120 89 -130 89 -140 89 -170 89 -180 89 -190 Omnibase -FTA 89- 334 -980 5300.00 CRC Child Seat Belt 89- 334 -660 $O.00 State Traffic 89- 334 -410 51,805.21 TCLEOSE 89 - 334 - 339 54.90 Indigent Defense fund 89- 334 -345 $139.74 Criminal judicial support State 89- 334 -430 $384.17 Jury Fee 89- 334 -230 $287.56 52,921.581 Peace Officers Fees TABC Arrest 89- 334 -700 $0.00 • DPS Arrest 89- 334 -400 5324.45 • TPW Arrest Fees 89- 334 -600 50.00 • L&W 89- 334 -111 50.00 Time Payment 89- 334 -310 $144.95 $469.40 1 CRIMINAL FEES TAF Traffic DSC Dismissal Total JP 1 Fees 10- 343 -301 $143.77 5183.52 $118.80 5190.00 $636.09 JP 1 Fees (crim jud supp) 10- 343 -301 543.13 Sheriff Fees 10- 345 -201 $335.00 • JP 1 Fines 10- 342 -301 $5,961.65 Constable 10- 340 -250 50.00 CH Security 29- 340 -301 5218.65 CHS JP 10- 341 -800 571.89 Technology 26- 340 -301 $287.56 $7,553.971 Total Criminal Fees Civil Fees JP Fees Jury JP 1 Fees 10- 340 -301 $420.00 1 $0.00 5420.00 Sheriff Fees 10- 345 -201 Indigent Fees 89- 334 -340 596.00 Constable 10 -340 -250 $845.00 ADR Fees 40- 340 -800 $65.00 $1,426.001 • Total 1 515,286.351 Monthly Payments Check No. Check No. County & State Fees $15,286.35 certified mail 50.00 Out of County Service ck# • overpayments ck # $20.00 OFFICIAL JUSTICE OF THE PEACE MONTHLY REPORT CRIMINAL CASES CIVIL CASES County Precinct JP Place TRAFFIC NON- SMALL FORCIBLE OTHER MISDE- TRAFFIC CLAIMS ENTRY AND CIVIL For Month May , 2010 MEANORS MISDE- SUITS DETAINER SUITS MEANORS 1. New Cases Filed During the Month 64 3 4 3 10 2. Dispostions Prior to Trial A. Bond Forfeitures 0 0 B Fined (Before trial only. If the defendant goes 60 9 before the judge, enter in item 3.) — C. Gases Dismissed (Do not include here those dismissals which are 11 4 1 0 1 reported seperately in items 30 and 4 below.) 3. Dispositions at Trial. (Include in item 3A all civil cases disposed of by trial or Of there Is no appearance before the judge, enter in before the judge, including default and agreed judgements.) item 2.) A. rial by Judge 0 0 (1) Finding of Guilty 0 3 2 '. (2) Finding of Not Guilty 0 0 B. Trial by Jury 0 0 (1) Finding of Guilty 0 0 0 (2) Finding of Not Guilty 0 0 C. Dismissed at Trial 0 0 0 1 0 4. Cases Dismissed. A. After Driver Safety Course 13 (0.0. P., Art. 45.0511) B. After Deferred Disposition (C. C.P. Art 45.051) 0 2 0 After Proof of Financial Responsibility 1 (Transportation Code, Sec 501.193) 5. Cases Appealed 0 0 0 0 0 6. Juvenile Activity 11. Examining Trials Conducted 0 (Include only preliminary hearings of felony cases) A. Warnings Administered 0 B. Statements Certified 0 12. Inquests Conducted t (F Code. Sec. 51 095) 13. Safety Responsibility and Driver's License C. Detention Hearings Held 0 Suspension Hearings Held (Family Code, Sec. 54.01) 14. Search Warrants Issued D. Failure to Attend School Cases Filed (Education Code, Sec. 25.004) 0 (Do not include warrants for arrest) E. Violation of Local Daytime Curfew Ordinance 15. Arrest Warrants Issued Cases Filed (Loc. Govt. Code. Sec. 351.803) 0 A. Class C Misdemeanors Only 3 F. Referred to Juvenile Court for Delinquent Conduct 0 (C.C.P., Art 45.050 (c)(1)) B. Felonies and Class A and 8 Misdemeanors Only ', G. Held in Contempt. Fined, or Denied Driving Priveliges 1 Magistrate Warnings Given (Given to defendants '/ (C.C. P., Art . 45.050 (c)(2)) 0 charged with felony or Class A or 8 misdemeanor offenses.) '! O 7. Parent Contributing to Nonattendance Cases Filed (education Code. Sec. 25.093) 0 17. Emergency Mental Health Hearings Held 8. Peace Bond Hearings Held 0 18. Magistrate's Orders for Emergency Protection 1 9. Class A or B Misdemeanor Complaints 0 Accepted (Accepted in magistrate capacity) 10. Felony Complaints Accepted 19. Total Revenue $ 15286.35 (Accepted in magistrate capacity) 0 (Include as revenue collected during month to be remitted to county or state.) a. T Code • 0 b. • STATE CRIMINAL COSTS AND FEES 0 DO NOT WRITE IN SHADED AREAS • COUNTY QUARTERLY REPORT - This report must be filled by the due date even if no payment is due. An amount or zero (0) MUST be entered on all lines for Columns 1 and 3. c. County identification number f. Report for quarter ending g. e. Due date of report • X 05/31/2010 • 05/01/2010 d County name and mailing address h. IMPORTANT X Blacken this box if your address has X changed. Show changes by the 1 preprinted information. • / • _ . X L 11 • 1• DESCRIPTION Column 1 Column 2 Column 3 -- SEE BACK FOR INSTRUCTIONS -- TOTAL COLLECTED SERVICE FEE AMOUNT DUE STATE (State court cost only) (See instructions) (Co/. 1 minus Col. 2) Dollars and cents SECTION L: Reports for offenses communed 1.01 -01 -04 Forward • $ 2,875.40 287.54 1. • $ 2;587.86 2. 09 -01 -01 -- 12-31-03 • 40.00 4.00 2 • 36.00 3. 08 -31 -99 -- 08 -31 -01 • 0.00 0.00 3 • 0.00 4. 09 -01 -97 -- 08 -30 -99 • 0.00 0.00 4 • 0.00 5. 09 -01 -95 -- 08 -31 -97 • 0.00 0.00 5. • 0.00 6. 09 -01 -91 -- 08 -31 -95 • 0.00 0.00 6 • . 0.00 7. Bail Bond Fee (BB) • 0.00 0.00 7 • 0.00 8. DNA Testing Fee • 0.00 0.00 8 • 0.00 9. EMS Trauma Fund (EMS) • 0.00 0.00 g, • 0.00 10. Juvenile Probation Diversion Fee (JPD) • 0.00 0.00 10. • 0.00 11. Jury Reimbursement Fee (JRF) • 0.00 0.00 11. • 0.00 12. Indigent Defense Fund (IDF) • 0.00 0.00 12. • 0.00 13. State Traffic Fine (STF) • 1,805.21 (5 %) 90.26 13. • 1;714.95 SECTION 11: As applicable • 14. Peace Officer Fees (Report 20% of fees from actions by state officers only.) 14. • $ 64.89 15. Failure to Appear /Pay Fees (FTA) (Report $20 of the administrative fee.) 15. • 180.00 16. Judicial Fund - Constitutional County Court 16. • . 0.00 17. Judicial Fund - Statutory County Court 17. • 0.00 18. Motor Carrier Weight Violations (MCW) (Report 50% of the fines collected) 18. • 0.00 ............................... . 19. Time Payment Fees (TP) (Report 50% of the $25 fee) 19. • 72.47 20. Driving Record Fee (DRF) (Report 100% of fees collected) 20. • 0.00 21. Judicial Support Fee (JSF) 21. • 0.00 22. TOTAL DUE FOR THIS PERIOD (Total of items 1 thru 21 in Column 3.) 22. • $ 4,656.17 * * * DO NOT DETACH * ** 23. TOTAL AMOUNT DUE AND PAYABLE (Same as Item 22) 23. • $ 4;656.17 County name k. I. Kerr • For assistance call 1 -800- 531 -5441, Ext. 3 -4276, toll free nationwide, or call •T Code •County identification no. ■Period 512/463 -4276. 0 X 2 I, (type or print name) certify that the information above is true as shown in the records of the treasury of • Make the amount in Item 23 payable to: the county named. STATE COMPTROLLER AZ' Mail to: COMPTROLLER OF PUBLIC ACCOUNTS I Title Date 06/01/2010 P.O. Box 149361 Austin, Texas 78714 -9361 1 Phone number (Area code and number) 0 0 Tr N 01 CO ("1 031 r r 04 r I 0 3- LO N n 03 CO CO CO 3- 1 co C 0_ 0- rz E — isi 2 5 a , 6 o. x 0 2 2 2 LO C." I 3- 8 c a a.-; (0 aci 0'- 0 00 LO .. 0) C O 4 o6 Lci cn 0 N l c ; , • V r r- a) N r C 0 0 a- 1 t R, a a ,- el e .,- N N I n n 0 (N 16 E . . 4 000 co aoo 'oo - u) o .0 o a 00 00 o 00 a o o EE 0 .Ct 4 ., = , 000 o .000 o;oa000 oo oo o 000=o0 _,,,,,,000 0 0 0 00 00 0 000!,00 3 . , c000 0 000 ci ci o co , ci ci 6 ci 6 o 6 o 6 o , 6 6 ■ .4 0 • , 000 a 000 0 a a 0'O a 00 00 0 0 0 0 In 0 . . a E , 2 1 , 8 8 8 8 0 0 T .0 00 00 .0 10 0 US 00 0 n 0 0 1. 0 0 0 ■, O 6 6 0 0 lo 0 g g g g :g ,:g 0 ig g 0 o ' cg 9 0 9 19 9 o o o c, o > , = :2 1 0 ■ , ta E o '...r ci. ', -• I , i 1 , r ci el o r? ) co , CNI r 1 11 . - N r (0 t- 14) N 3- 0 r 33 , N 04 N (‚4(0 CO !CO r . N- 3- CO 0000 3- 0 4= E co 2 o r- 0 o tr) o o Lc) la o 0 o In o o a o 0 a co N- 0 ti (0 o...? La Lo 1 0 o .-- o a co o N. LO 0 LO LO en N 2 0 to 4 e . oi 6 C 0, ci . . •, oth ,- 0 ci a Lri 6 :. wi op tri C N. : r ri v o = " - '''' oo co ( N a) :(si .- r- a) N 303 , .. ,- ,- - co co a 03 CV N 04 1 CO a) o 0 . 0. . 0 a) c c,., u, co CD x--- ._ ra) 6 ( . 0 ..al- c) CV IJ. '5 nri o "1'th' CV N 4 rp co ca — —0 in 4 >.. '7 r, 0 ,„ cr) . ...a . 4,- g c 4 a) co 13 G. , 6 , co < c cn cnct) o che° ( ci -: C) cf)ep L E D : I 0 . o ac o . c , c , ..vi. , c__ ....., ..... as g w CJ W "5 ® 1 I U- 76 W C O . • - 0 C.) CD: a) 0 co a ..0 C E . (1) 0 J._ a) <3 (1) a c : c2 tn S. 11 C C = at a) ' r , a) a) • -a ...€ : 0)c.) E °- 0 ■ 75 o 1 5 ui u_ - 0 0 c = a) a) a) LL. C CO a _ %r co E a) . a) 0 c . > E 2, 0 0 m 0 '5 . , , Fz , = ,:, 0 m c ,„ ..,9 6 E t LO 0 e- B 0 , u _ cl 0 = 03 0 0, 0- .cr (...) a us ',. Dsj r ,i- Q) a) - t CD >4 0 c CD (1) 0.1 ' °Iaj4- ) C -- ° C0I - ., c L=4 CD - a, g E 0 1 - , co cr, _ 7 ; , ii, 0 Z ,- w 0 ..... 0 co -1-• ■- 0_ a 2 . — . s y ) , Etn,(11) 0 ' cOmn ,- - 34 3- - 1 t ■ 0 . 0) to o co r ( > ._ .- u.., •-• co a 4 rD - 0 7 0 ° 4 5 ET.) Celoy U) 0 C0) C C I (D °- (44 C(0t30) O n 3 a 03 is, •-. U 0 . t . u L 6 1 I 0 0 — . Ws 5 t W ai E c 0°) CI) <0 e 0 a.) 6 cti c° 6) ° . (1) u) (- I c E (/) -c-c tos --c a) 2.(n > c.—coTsc w TO TO CD 0) u- 2 ° — .E D t 1 2 0 t ! 2 ' c - E E at) E m a) (1) 'r 0 (8 ) (T) " a • E ' 3 c 0 CO C I 7 , 3 s..- a) = 4_ a w _ > a ._ , •- •- 4- >, .- •- -- < (/) a) 0 .,_...- 0 ID = E 2 = v) ; 1:3 , S co co E - 1 •- o or 0 , 0 . c cn ._ •.. 0 0 02 5 ■ . ct , , gi 2 8 , w 0 = . i E '0 0 5 ' > . ix P2 a, ..-_. I- 1,_ Lj cu 0 0 ' , r o 0_ L.I NI a o H U - CD CI) 06 a) 0 0 0 =0 0 30 2 z 2 0 z > o w II. co < 'LL 0 • ,— — - u_ co V co _; L C CC a7 ! j N m CC E, w z .z Y 1 a' a ru X - 1 Z: 0 O O O 0 0 0 0 '0 O N 0 O ' "el Lo � 10 0 0 :o 0 0 0 o i v o I 0 m o : (0 : - W M 0 0 ; V O O : (0 0 CD I M V 0 V = ( 'n ; M .b 0 m M O CD ! CO V 0 j7 '.. Q Q b '.. 0 0 0 O `0 0 0 0 0 0 0 0 '0 0 0 C 0 E E E E Q 0000000 0 1 00 0000 Q o o ,o co 'O o o 0 0 0 0 0 0 0 0 0 ' 0 0 0 )0 0 0 0 0 i o -0 0 o a - o . = o O m £ o) E rn 1 = _ o 0 0 0 0 0 0 O 0 0 0 0 0 ` o ■ 0 N':s. 0 . : ": 0 a C i O m ' E E; E ;_ w 2' H'2 _ s_ 0 0 0 0 us:. 0 0 0 0 0 ;o 0 :0 i 0 0 D O Q• 0 0 0 0 i 0 0 0 0 0 ',0 '0 i0 Q o 0 5 x O 0 0 ' ;0 o 0 0 o 6 0 ,o 10 0 N C o '.. ' L.:. o O a ° Q 0 .___. _..........« N .. M m m rn m w n (0 ' - ' c l(0 1- p a .n E E N z 0 z N 5 a) , . '� 0 0 0 0 0 0 0 0 0( 0 N I N 0 03� 0 0 0 0 0 10 ,0 0 0 N 0 0 cn (D 0 ' 0 0i (0 fi C l 0 O '(0 V i0 O 6 0 V -0 C (O 3 r 0 M CO b .00 W 6 M 0 0 (0 0 i 0 3 M a) , 1E (r E Q ':. iQ • 0 0 d w o y Y LL o cr O ,.0 co C o c v M RI N N N V M O LL M O C M o 'u 0 N M 'co V 3 o Z Z, - LL. d m CU a v LL c !a O !c a) a) M O a 0 Z 4-C Q N LL LL o T CO - LL O CO O Ll N C CO a) a) 0 I O co 0 o ■ a) 6 ''' W c co c .9 m> O ' N y a LL 0 c e > , u. v ` C a , U o o as o m cu N ; d O E LL c i O • c m d E ca E E E E aa) r Uc E 10 M O co m O 0 O O V7 (n :(n 'cn H J 'F- 4- o c _0. o N 1 0 o d �/ N H LL N C N (n _ _O O (n ! o c0 M ZZ Z Z LL m J o v 13 o ;:- 2 M'2 LLgO H o o LL a a U :_1 _10000- cncnowi -1-1 -5 i s THE STATE OF TEXAS COUNTY OF KERR BEFORE ME, the undersigned authority, this day personally appeared William E. Ragsdale, Justice of the Peace, Precinct Four, Kerr County, Texas, who being duly sworn, deposes and says that the above and foregoing report is true and correct. WITNESS my hand this /0 day of , A.D., 2010 i ILSb$ / r illiam E. Ragsdale Justice of the Peace Precinct Four Kerr County, Texas Subscribed and sworn to on this lO by Y L 6oi((1(, , 2010. Jannett Pieper �``�0JN.�Y Cp• • Ker o er ' �� 4 � la Deputy 7, * ` rr rr r r r, u,; ,, 0 g. W Q v w ur 9-;1 H U 4 C# - W CG F4 0� P. zWw WoF" �o :1.4,4 C "z Fh o E, E~ ¢ $ F w jC �, wz Q ti,l~ w U 1 z z - c w � � U l, JUSTICE OF THE PEACE, PCT. 4 Monthly Report of Fees Mont of May 2010 Date of Criminal Fees offense 1 -1 -04 9 -01 -01 8 -31 -99 9 -1 -97 9 -1 -95 9 -1 -91 Forward 12 -31 -03 8 -31 -01 8 -30 -99 8 -31 -97 8 -31 -95 Total Consolidated Court Costs (CCC) $1996.63 $80.00 $78.50 $0.00 $0.00 $30.00 $2,185.13. Account No. 89 -120 89 -130 89 -140 89 -170 89 -180 89 -190 Omnibase -FTA 89 -334 -980 S420.00 CRC Child Seat Belt 89 -334 -660 CRC $0.00 State Traffic 89 -334 -410 STF S1,281.06 Indigent Defense fund 89- 334 -345 IDF $87.87 Criminal judicial support State 89 -334 -430 JSFS, SJFS 5240.55 Jury Fee 89 -334 -230 JRF, JSF 5179.66 52,209441 Peace Officers Fees TABC Arrest 89-334 -700 $0.00 DPS Arrest 89- 334 -400 DPS $199.74 TPW Arrest Fees 89- 334 -600 $5.00 Motor Carrier Wt 89 -334 -111 $0.00 Time Payment 89- 334 -310 5125.47 $330.21 1 CRIMINAL FEES Traffic (TFC) DSC SJFC/JSFC Dismissal Total Jp4 10 -343 -303 $137.10 $49.50 $26.96 $180.00 5393.56 Jp4 TAF and Admin Fees 10 -343 -303 $89.83 Sheriff Fees 10 -345 -203 so, arr, wf 5201.67 Jp4 Fines 10 -342 -303 co,dd, jury, jp 54,651.79 Constable 10 -340 -252 $0.00 CH Security 29 -340 -303 5161.75 CHS JP 10- 341 -800 CHS $44.91 TCLEOSE $2.60 Technology 26- 340 -303 JCTF S199.66 Total Criminal Fees S5,745'771 Civil Fees JP FILING Fees Jury Cert Mail JP4 FEES 10 -340 -303 5100.00 1 50.00 $0.00 5100.00 Sheriff Fees 10- 345 -2013 $0.00 Indigent Fees 89- 334 -340 $24.00 Constable 10 -340 -252 Service, writ subpoena fees 5260.00 ADR Fees 40- 340-800 510.00 $394.00 Total I 510,864.251 Monthly Payments Check No. Check No. Certified Mail County & State Fees $10,864.25 Out of County Service ck# Interest Due co 52.64 TPW 85% overpaymentsck x(099 528.00 TPW HOLD 0 0 06 0 E m O - 3 -\ C; ) Y w 1 y O � N Q !•-• } a Z \� W \V� O 0 H w s m `� O o r (7) Z v ° 0 0 d U Q J N U 0 0 • C Q CC O CC • W O J 0 ro d) CO a c 0 0 6 Mf�tia'YAM70f`al.A ; _, LINDA UECKER, DISTRICT CLERK, KERR COUNTY Criminal Fees Date of Offense 1/1/2004 9/1/2001 8/31/1999 9/1/1997 9/1/1995 9/1/1991 forward 12/31/03 8/31/2001 8/30/1999 8/31/1997 8/31/1995 TOTAL Consilidated Court Costs (CCC) 2708.94 42.25 62.46 0.00 49.80 9.17 2 TOTAL ^ r, 0 , OJ, ' :x' 1 : I: s - e , t , af;'II; °:o,B ACCT. # 89 -120 89 -130 89 -140 89 -170 - 89 -180 89 -190 Acct # DNA testing 89-334 -630 48.44 EMS Trauma Fund (EMS) 89 -334 -160 257.85 Juvenile Prob 89- 334 -900 State Traffic 89- 334 -410 JRF Jury Reimbursement 89- 334 -230 Peace Officers Fees TABC Arrest 89- 334 -700 DPS Arrest 89- 334 -400 TPW Arrest 89- 334 -600 Shedff Peace Officer 10- 345-700 1,794.36 Judicial Fund Stat Cty Cart 89- 334 -210 Motor Carrier Weight 89- 334 -111 Time Payment 89- 334 -310 480.08 DBAT 89- 334 -550 TOTAL 1 5,453.35 Dist Tech clk fees Jury Admf -DTP Org Crt Prog District Clerk Fees 10-343 -700 16. 62_ 1028.86 76.29 482.15 $391.67 1,995.59 District Court Fines 15-350 -100 11,407.31 Records Preservation 28- 340 -700 527 Courthouse Security 29- 340 -700 107.40 Criminal Atty. Fees 10 -343 -350 4,635.86 Criminal Jud. Support 89- 334 -430 94.33 Crim. Jud. Sup. Cty 0.00 Child Abuse Prev Fee 36 -340 -700 0.00 Crim Indigent Defense 89- 334-345 31.08 Total Criminal Fees 24,252.03 Civil Fees Dist Tech Clk fees Jury copies Stenoar& Clerk's Fees 10- 340 -700 319.44 7934.35 120.00 848.10 790.83 10,012.72 Sheriffs Fees 10- 345 -700 2,881.57 Alternative Dispute Resolution 40- 340 -700 790 Courthouse Security 29- 340 -700 315.20 Indigent Legal Services fund 89 -334 -320 2145.00 6410.00 165.23 State fee - all family law . 89- 334 -321 10445.00 16x$50.00 1,250.00 State fee = all other civil - 89 - 334 - 322 39x$60.00 1440.00 2,380.00 4th Crt. Appellate fee 89-334 -570 263.61 Law Library 18- 342 -200 1,845.30 Records Preservation 28- 340 -700 592.05 Records Preservation 33 592.06 Nondisclosure 89 334 - 640 Civil Judicial Sup Fee 89 334 2,468.86 Family Protection Fee 89 334 - 290 240.38 District Fine 15 350 - 100 Total Civil Receipts 23,797.50 Miscellaneous Receipts 1 15,018.63 TOTAL RECEIPTS: 63,068.16 P B E EN,S ..s.,_A Refunded by check 149,147.69 Out of - Co. Sheriffs fees $7,545.36 Ptr Fee/Rest/Abst Fee $225.00 PREVIOUS BALANCE 525,495.80 Misc 560.00 TOTAL RECEIPTS ( +) 63068.16 Passport $4,259.56 ADJUSTMENTS -Vd ck Voided cks 75.00 Child support pd by cash $6,356.94 ADJUSTMENTS -Vd ck Rtd Cks ( -) Postage DISBURSEMENTS ( -) 215644.08 Applied fees to treasurer $48,049.53 END OF MO. BALANCE 372844.88 Total Disbursements 215,644.08 Int. on Now Acct. ck # 89.79 I, LINDA UECKER, District Clerk in and for Kerr County, Texas do hereby certify that the above is a true and correct report of the District Clerk General F, - ".± .4 onth of May. 2010 ant submitted to the Commissioner's Court of Kerr County in . . . . . . . . .e 4 n3 : 10th day of June, 2010 4( ! : O''; LINDA UECKER s ;. I 1 ' t; s ?9 s • rus3R T CL KERR COUNTY, Tri i A` l l 3 I' _ � -- P✓ 4 PAYROLL APPROVAL COMMISSIONERS COURT OF KERR COUNTY MEETING IN REGULAR/SPECIAL SESSION ON JUNE 14, 2010 HEREBY APPROVES THE ATTACHED PAYROLL MONTH OF MAY 2010 FUND 10 GENERAL FUND $ 977,493.31 FUND 15 ROAD & BRIDGE $ 124,128.15 FUND 18 LAW LIBRARY $ 472.50 FUND 29 COURTHOUSE SECURITY $ 10,554.68 FUND 50 INDIGENT HEALTH CARE $ 4,336.24 FUND 76 JUVENILE DETENTION $ 71,610.25 TOTAL COUNTY $ 1,188,595.13 FUND 21 JUVENILE PROBATION -TITLE IV -E $ 1,664.66 FUND 25 JUVENILE PROBATION -STATE SUPPLEMENT $ 3,681.24 FUND 27 JUVENILE PROBATION - INTENSIVE PROGRAM $ 2,609.70 FUND 34 JUVENILE PROBATION -GRANT "F" $ 2,297.26 FUND 38 JUVENILE PROBATION -GRANT "X" $ 1,585.50 FUND 81 DISTRICT ADMIN DISTRICT COURTS $ 29,280.65 FUND 83 216TH DISTRICT ATTORNEY $ 40,318.78 FUND 84 * 198TH DISTRICT ATTY $ 40,217.22 FUND 86 216TH ADULT PROBATION $ 85,062.14 FUND 87 216TH COMMUNITY CORRECTIONS $ 5,239.84 TOTAL OTHER $ 211,956.99 TOTAL FUNDS $ 1,400,552.12 $ 1,400,552.12 *to be reimbursed C /// COUNTY JUDG COMMISSIO ER, PRECINCT 1 COMMISSIONER, PRECINCT 2 1 ithik 0 ,, 1 COMM. 10 ER, PR INCT 3 COMMISSIONS ,,u:+ ;.,,t T 4 ='' MMISSi I - 1 Q ¢ A TEST: CO NTY CL"K 9 = i i1 % /s „... li, �,,i. o • `' „ •..r • M, di, ,.NTY U)O C07U)M U)NM CO 70(OON 71 - 71 - N J CO r U) CD N N r O r 7 CD N N- N U) N r CO U) _ J d CO 00 N 7 O O U) O c0 6 7 O r U) N N W N N 00 6 N r U) CO r 0) CO r 0) CD W O D) CO CO U U) CD ) 2 u_ 0 7 r 7 U) CO C.D U) N CO N CD CO CON LO N O N CO U) ) - p N-t 6 4' r c5 0)00) r M N N r0 U)U)N O '' Q U N N N 6 Q p M co M a — • d O EA 9 EA E9 EA L N LL C a O J 0 irfi m T m ro 0 2 J r0 i i E L O W N U) (A U) U) ® c Z a o CO co N -c ° O } p � >^o E o M d 8 r o . o c O E9 69 EA 69 EA 69 N N L N O M O U) 7 N N N CO CO O CO N U) CO U) r 0 U) CO >, Q Q LL J 0 (0 7 N CO rM(O rN7 CO CO CO CDr0D U)U)0) 0 0 d J O o Ip 7 co` t- U) N (O c0 N 0 700 N W (A W M ° I.F. Cn O W N CO O N N r CD ( ( CO L° CO W CO O r W r ( M O O t >` ° Z } Q'� M U) U) co 7 6 7 r r r OCOM CD - W O c N C ' W LL Q O ( n 7 co co co r r M N 7 N-- O a 0 N 0 x LL O @ E L E W E9 EA 69 69 69 69 EA EA E9 9,9,9, 9,4949494993 69 X 0 0 0 - I- L... - - / i J J 0 0) O Q O J 1 1 00 co co c O O O Ce H N N- N- o c l i d }D ° o ? gi �p F d O EA E9 EA EA N (0 N Y m U Y c o c Z m 176 ° �' 0) O O F N W W a -0 O E O D IX Q0 r r ° a � § 0 a E Y LL O Ffl EA EA EA EA - O 0 O CI 0 O >+ > O Z N 0 c ° a - cl, m • a Q N LL F d% LL' a n a a a O 0 0 0 0 0 0 Q 0 p c ,J 0 C OOCO W CAO(O} Up aaaaac0 0LL < E 0 ? cti .' w Z N U) I. LL -C 77777,‹ V V > C C la LL 0 r ( V N N N M CO ) CO O O J ; T CO 0 CO xk7k 3k Xk [0 p >'U * 2 04, V co 0 Z C N N d F g 0 1 c 0 — CO - _ CO PAYROLL RECAP FOR PAY PERIOD: MAY 3, 2010 (APRIL Mental Health hours) FUND 10 GENERAL FUND $ 1,689.49 FUND 15 ROAD & BRIDGE $ - FUND 18 LAW LIBRARY $ - FUND 29 COURTHOUSE SECURITY $ - FUND 50 INDIGENT HEALTH CARE $ - FUND 76 JUVENILE DETENTION $ - TOTAL COUNTY $ 1,689.49 FUND 21 JUVENILE PROBATION -TITLE IV -E $ - FUND 25 JUVENILE PROBATION -STATE SUPPLEMENT $ - FUND 27 JUVENILE PROBATION - INTENSIVE PROGRAM $ - FUND 34 JUVENILE PROBATION -GRANT "F" $ - FUND 38 JUVENILE PROBATION -GRANT "X" $ - FUND 81 DISTRICT ADMIN DISTRICT COURTS $ - FUND 83 216TH DISTRICT ATTORNEY $ - FUND 84 * 198TH DISTRICT ATTY $ - FUND 86 216TH ADULT PROBATION $ - FUND 87 216TH COMMUNITY CORRECTIONS $ - TOTAL OTHER $ - TOTAL FUNDS $ 1,689.49 $ 1,689.49 to be reimbursed , KERR COUNTY • PAYROLL REGISTER I PAY PERIOD: May 3, 2010 - April Mental Health hours PAY DATE; May 3,2010 FUND/ DEPARTMENT - DEPTN G/L CODE POSITION SALARIES BENEFITS DEPT'S TOTALS 10-426 MENTAL HEALTH - -104 Mental Health 1,295.00 —426 Judicial Supplement 130.00 — 201 FICA 109.02 —202 GROUP INSURANCE - - 203 RETIREMENT 155.47 10 -426 Total 1,425.00 264.49 1,689.49 Grand Total 1,425.00 264.49 1,689.49 PAYROLL RECAP FOR PAY PERIOD: MAY 3, 2010 (Unposted Evans,B.S. 4/15/10 PY check) FUND 10 GENERAL FUND $ - FUND 15 ROAD & BRIDGE $ - FUND 18 LAW LIBRARY $ - FUND 29 COURTHOUSE SECURITY $ - FUND 50 INDIGENT HEALTH CARE $ - FUND 76 JUVENILE DETENTION $ - TOTAL COUNTY $ - FUND 21 JUVENILE PROBATION -TITLE IV -E $ - FUND 25 JUVENILE PROBATION -STATE SUPPLEMENT $ - FUND 27 JUVENILE PROBATION- INTENSIVE PROGRAM $ - FUND 34 JUVENILE PROBATION -GRANT "F" $ - FUND 38 JUVENILE PROBATION -GRANT "X" $ - FUND 81 DISTRICT ADMIN DISTRICT COURTS $ - FUND 83 216TH DISTRICT ATTORNEY $ - FUND 84 * 198TH DISTRICT ATTY $ - FUND 86 216TH ADULT PROBATION $ (274.89) FUND 87 216TH COMMUNITY CORRECTIONS $ - . TOTAL OTHER $ (274.89) TOTAL FUNDS $ (274.89) $ (274.89) *to be reimbursed i. KERR COUNTY - PAYROLL REGISTER I PAY PERIOD: May 3, 2010 - Unpost Evans,B.S. 4/15/10 PY check PAY DATE: May 3, 2010 FUND/ DEPARTMENT - DEPT# G/L CODE POSITION SALARIES BENEFITS DEPT'S TOTALS 86 -571 216TH ADULT PROBATION —102 Salaries (255.36) —201 FICA (19.53) - -202 GROUP INSURANCE - -203 RETIREMENT - 86-571 Total (255.36) (19.53) (274.89) Grand Total (255.36) (19.53) (274.89) PAYROLL RECAP FOR PAY PERIOD: MAY 1 -15, 2010 FUND 10 GENERAL FUND $ 481,819.63 FUND 15 ROAD & BRIDGE $ 63,359.46 FUND 18 LAW LIBRARY $ 236.25 FUND 29 COURTHOUSE SECURITY $ 5,244.84 FUND 50 INDIGENT HEALTH CARE $ 2,168.12 FUND 76 JUVENILE DETENTION $ 35,677.32 TOTAL COUNTY $ 588,505.62 FUND 21 JUVENILE PROBATION -TITLE IV -E $ 832.33 FUND 25 JUVENILE PROBATION -STATE SUPPLEMENT $ 1,840.62 FUND 27 JUVENILE PROBATION - INTENSIVE PROGRAM $ 1,304.85 FUND 34 JUVENILE PROBATION -GRANT "F $ 1,148.63 FUND 38 JUVENILE PROBATION -GRANT "X" $ 792.75 FUND 81 DISTRICT ADMIN DISTRICT COURTS $ 14,652.18 FUND 83 216TH DISTRICT ATTORNEY $ 19,656.28 FUND 84 * 198TH DISTRICT ATTY $ 20,108.61 FUND 86 216TH ADULT PROBATION $ 46,631 .59 FUND 87 216TH COMMUNITY CORRECTIONS $ 3,389.55 TOTAL OTHER $ 110,357.39 TOTAL FUNDS $ 698,863.01 $ 698,863.01 `to be reimbursed KERR COUNTY • PAYROLL REGISTER PAY PERIOD: May 1-15, 2010 I PAY DATE: May 14, 2010 FUND/ DEPARTMENT - DEPT{/ G/L CODE POSITION SALARIES BENEFITS DEPT'S TOTALS 10400 Total 2,922.35 585.24 3,507.59 10-401 Total 10,178.69 3,623.94 13,802.63 10-402 Total 4,192.22 1,827.25 6,019.47 10 -403 Total 15,003.30 6,616.24 21,619.54 10 -404 Total 3,683.48 1,743.62 5,427.10 10.408 Tbtal 5,325.54 2,037.69 7,363.23 10-426 Total 3,328.93 651.27 3,980.20 10427 Total 6,832.84 2,078.90 8,911.74 10-428 Total 3,333.33 843.86 4,177.19 10 -429 Total 3,030.85 1,262.01 4,292.86 10 -435 Total 106.25 8.13 114.38 10436 Total 106.25 8.13 114.38 10437 Total 286.56 55.74 342.30 10 -438 Total 1,902.41 700.93 2,603.34 10 -450 Total 11,737.45 4,960.97 16,698.42 10455 Total 3,392.18 1,320.17 4,712.35 10-456 Total 3,264.44 1,296.61 4,561.05 10 -457 Total 3,379.38 1,311.30 4,690.68 10458 Total 3,365.85 1,314.65 4,680.50 10475 Total 13,921.47 4,693.11 18,614.58 10 -493 Total 4,973.73 1,627.38 6,601.11 10 -495 Total 7,724.31 2,796.42 10,520.73 10 -497 Total 3,580.96 1,362.73 4,943.69 10 -499 Total 15,399.24 6,719.34 22,118.58 10-510 Total 5,533.02 2,438.87 7,971.89 10 -511 Total 1,200.38 577.00 1,777.38 10 -512 Total 52,548.01 21,105.18 73,653.19 10 -513 Total 3,648.81 1,725.19 5,374.00 10 -551 Total 1865.10 664.04 2,329.14 10 -552 Total 1,685.10 650.23 2,335.33 10.553 Total 1,665.10 664.04 2,329.14 10.554 Total 1,665.10 312.16 1,977.26 10 -560 Total 109,159.45 39,543.19 148,702.64 10 -570 Total 11,043.96 4,047.84 15,091.80 10 -580 Total 1,378.12 609.94 1,988.06 10.595 Total 4,145.57 1,123.33 5,268.90 10 -640 Total 8,891.12 3,756.77 12,647.89 10-642 Total 8,570.34 3,676.51 12,246.85 10 -665 Total 4,533.88 1,361.53 5,895.41 10.666 Total 1,229.85 583.26 1,813.11 Total General Fund 349,534.92 132,284.71 481,819.63 15-600 Total � ------------ _-------------- � ------ _ - - - - ,745.73 3,018.22 -- - - - - -- 11.763.95 15-611 Total 36,727.87 14.867.64 51,595.51 Total Road 8 Bridge 45,473.60 17,885.86 63,359.46 1 18 -650 Total 1 1 1 178.341 57.91 1 236.25 - 21 -645 Total 1 ----- -- 1 ___— _---- --- -- _-- --- - -- I - -- 702.04 1 — 130.29 1 832.33 25 -570 Total �- --- - -- �--- ----------- ..._.- 1 1,840s2 1 -- -- -- 1 -- - --- 1,e46s2 1 - 27 -570 Total ---- - -- 1 --------------- _--__—_-_ - -- 606.80 698.05 1 -- --- --- 1,304.85 1 - 29-636 Total 1 - ---- 1 _------ ------- --- - - - __-- _ 3,832.681 --- 1,412.16 1 - - - - -- 5,244.84 34570 Total 1 - - - � 1 - _- - - - - -- ------- - - 1 - -- 1,148.63 - - - - - -- 1 - - - -_ 1,146.63 38 -570 Total 1 1 1 792.75 1 1 792.75 50-641 Total 1 _-_—_-- 1 ---- ------ - - - -�— 1 ---_ 1,523.251 644.87 - - - -- 2,168.12 1 76-572 Total 1 - -- 1 _ -- _- __- _-- _---- - � - - -- 1 - -- 25,012.98 1 10,664.34 1 - - - � -- 35,677.32 - 81 -592 Total 1 1 I 11,206.51 1 3,445.67 1 14,652.18 83-440 Total 1 1 14,815.71 1 4,840.57 1 19,656.28 - 84-445 Total 1 1 1 15,174.95 1 4,933.66 20,108.611 86-571 Total 1 1 1 39,446.26 1 7,185.33 1 46,631.59 1 — 87 -571 Total — 1 --- -----_----- - - ---- __ 2,867.871 ---- - 521.68 ------- 3,369.55 Grand Total 514,157.91 184,705.10 698,863.01 0 - E.I.C. 108.03 TOTAL 514,265.94 PAYROLL RECAP FOR PAY PERIOD: MAY 15, 2010 (Unpost Evans,B.S. & Kruse,' - issue Kruse,' final pay) FUND 10 GENERAL FUND $ - FUND 15 ROAD & BRIDGE $ - FUND 18 LAW LIBRARY $ - FUND 29 COURTHOUSE SECURITY $ - FUND 50 INDIGENT HEALTH CARE $ - FUND 76 JUVENILE DETENTION $ - TOTAL COUNTY $ - FUND 21 JUVENILE PROBATION -TITLE IV -E $ - FUND 25 JUVENILE PROBATION -STATE SUPPLEMENT $ - FUND 27 JUVENILE PROBATION- INTENSIVE PROGRAM $ - FUND 34 JUVENILE PROBATION -GRANT "F" $ - FUND 38 JUVENILE PROBATION -GRANT "X" $ - FUND 81 DISTRICT ADMIN DISTRICT COURTS $ - FUND 83 216TH DISTRICT ATTORNEY $ - FUND 84 * 198TH DISTRICT ATTY $ - FUND 86 216TH ADULT PROBATION $ (2,085.53) FUND 87 216TH COMMUNITY CORRECTIONS $ (769.63) TOTAL OTHER $ (2,855.16) TOTAL FUNDS $ (2,855.16) $ (2,855.16) `to be reimbursed . KERR COUNTY - PAYROLL REGISTER PAY PERIOD: May 14, 2010 - Unpost Evans,B.S. & Kruse,l. • issue Kruse,' final pay I PAY DATE: May 14, 2010 FUND/ DEPARTMENT• DEPT# GIL CODE POSITION SALARIES BENEFITS DEPT'S TOTALS 86 -571 216TH ADULT PROBATION - -102 Salaries (1,461.25) - -201 FICA (111.98) - -202 GROUP INSURANCE - -203 RETIREMENT (512.30) 86 -571 Total (1,461.25) (624.28) (2,085.53) 87-571 216TH ADULT PROBATION - -102 Salaries (649.32) - -201 FICA (49.47) - -202 GROUP INSURANCE —203 RETIREMENT (70.84) 88 -571 Total (649.32) (120.31) (769.63) Grand Total (2.110.57) (744.59) (2,855.16) • PAYROLL RECAP FOR PAY PERIOD: MAY 15, 2010 (Election Workers payroll) FUND 10 GENERAL FUND $ 3,253.71 FUND 15 ROAD & BRIDGE $ - FUND 18 LAW LIBRARY $ - FUND 29 COURTHOUSE SECURITY $ - FUND 50 INDIGENT HEALTH CARE $ - FUND 76 JUVENILE DETENTION $ - TOTAL COUNTY $ 3,253.71 FUND 21 JUVENILE PROBATION -TITLE IV -E $ - FUND 25 JUVENILE PROBATION -STATE SUPPLEMENT $ - FUND 27 JUVENILE PROBATION- INTENSIVE PROGRAM $ - FUND 34 JUVENILE PROBATION -GRANT "F" $ - FUND 38 JUVENILE PROBATION -GRANT "X" $ - FUND 81 DISTRICT ADMIN DISTRICT COURTS $ - FUND 83 216TH DISTRICT ATTORNEY $ - FUND 84 * 198TH DISTRICT ATTY $ - FUND 86 216TH ADULT PROBATION $ - FUND 87 216TH COMMUNITY CORRECTIONS $ - TOTAL OTHER $ - TOTAL FUNDS $ 3,253.71 $ 3,253.71 *to be reimbursed KERR COUNTY - PAYROLL REGISTER I PAY PERIOD: May 14, 2010 • Election workers payroll PAY DATE: May 14, 2010 FUND/ DEPARTMENT - DEPTR GIL CODE POSITION SALARIES BENEFITS DEPTS TOTALS 10402 ELECTIONS —101 Salaries- Clerks 70.00 — 108 Judges & Clerks 2,831.80 — 201 FICA 150.21 —202 GROUP INSURANCE - — 203 RETIREMENT 12.00 10402 Total 2,901.80 162.21 3,064.01 10-09 TAX ASSESSOR — 104 Deputy Salary 160.00 - -201 FICA 12.25 —202 GROUP INSURANCE - - -203 RETIREMENT 17.45 10499 Total 160.00 29.70 189.70 Grand Total 3,061.80 191.91 3.253.71 PAYROLL RECAP FOR PAY PERIOD: MAY 17, 2010 (Vargas,P. -Hlth Benefit.; 216DA 4/1 -5/15 PY increases) FUND 10 GENERAL FUND $ - FUND 15 ROAD & BRIDGE $ 23.71 FUND 18 LAW LIBRARY $ - FUND 29 COURTHOUSE SECURITY $ - FUND 50 INDIGENT HEALTH CARE $ - FUND 76 JUVENILE DETENTION $ - TOTAL COUNTY $ 23.71 FUND 21 JUVENILE PROBATION -TITLE IV -E $ - FUND 25 JUVENILE PROBATION -STATE SUPPLEMENT $ - FUND 27 JUVENILE PROBATION - INTENSIVE PROGRAM $ - FUND 34 JUVENILE PROBATION -GRANT "F" $ - FUND 38 JUVENILE PROBATION -GRANT "X" $ - FUND 81 DISTRICT ADMIN DISTRICT COURTS $ - FUND 83 216TH DISTRICT ATTORNEY $ 752.88 FUND 84 * 198TH DISTRICT ATTY $ - FUND 86 216TH ADULT PROBATION $ - FUND 87 216TH COMMUNITY CORRECTIONS $ - TOTAL OTHER $ 752.88 TOTAL FUNDS $ 776.59 $ 776.59 `to be reimbursed KERR COUNTY - PAYROLL REGISTER I PAY PERIOD: May 17, 2010 - Vargas,P; 2160A 411 -5/15 PY increases PAY DATE: May 17, 2010 FUND/ DEPARTMENT - DEPT# G!L CODE POSITION SALARIES BENEFITS DEPT'S TOTALS 15-611 ROAD & BRIDGE —111 Crew Salaries 20.00 — 201 FICA 1.53 —202 GROUP INSURANCE - — 203 RETIREMENT 2.18 15-611 Total 20.00 3.71 23.71 83-440 216TH DISTRICT ATTORNEY —103 Assistant Fees 317.28 - -105 Secretary Salaries 206.67 - -108 Investigator Part Time 111.06 —204 Car Allowance - - 201 FICA 48.59 — 202 - GROUP INSURANCE - - -203 RETIREMENT 69.28 83-440 Total 635.01 117.87 752.88 Grand Total 655.01 121.58 776.59 PAYROLL RECAP FOR PAY PERIOD: MAY 16 -31, 2010 FUND 10 GENERAL FUND $ 490,730.48 FUND 15 ROAD & BRIDGE $ 60,744.98 FUND 18 LAW LIBRARY $ 236.25 FUND 29 COURTHOUSE SECURITY $ 5,309.84 FUND 50 INDIGENT HEALTH CARE $ 2,168.12 FUND 76 JUVENILE DETENTION $ 35,932.93 TOTAL COUNTY $ 595,122.60 FUND 21 JUVENILE PROBATION -TITLE IV -E $ 832.33 FUND 25 JUVENILE PROBATION -STATE SUPPLEMENT $ 1,840.62 FUND 27 JUVENILE PROBATION - INTENSIVE PROGRAM $ 1,304.85 FUND 34 JUVENILE PROBATION -GRANT "F $ 1,148.63 FUND 38 JUVENILE PROBATION -GRANT "X" $ 792.75 FUND 81 DISTRICT ADMIN DISTRICT COURTS $ 14,628.47 FUND 83 216TH DISTRICT ATTORNEY $ 19,909.62 FUND 84 * 198TH DISTRICT ATTY $ 20,108.61 FUND 86 216TH ADULT PROBATION $ 40,790.97 FUND 87 216TH COMMUNITY CORRECTIONS $ 2,619.92 TOTAL OTHER $ 103,976.77 TOTAL FUNDS $ 699,099.37 $ 699,099.37 lo be reimbursed t KERR COUNTY - PAYROLL REGISTER I PAY PERIOD: May 1631, 2010 PAY DATE: May 28, 2010 FUND/ DEPARTMENT - DEPT* G/L CODE POSITION SALARIES BENEFITS DEPT'S TOTALS 10-400 Total 2,922.35 585.24 3,507.59 10-401 Total 10,178.69 3,623.94 13,802.63 10-402 Total 5,116.14 1,998.71 7,114.85 10-403 Total 14,963.30 6,608.82 21,572.12 10404 Total 3,683.48 1,743.62 5,427.10 10408 Total 5,384.67 2,048.67 7,433.34 10-426 Total 3,328.93 653.83 3,982.76 10-427 Total 6,832.84 2,078.90 8,911.74 10428 Total 3,333.33 843.86 4,177.19 10-429 Total 3,030.85 1,262.01 4,292.86 10-435 Total 106.25 8.13 114.38 10-436 Total 106.25 8.13 114.38 10-438 Total 1,902.41 700.93 2,603.34 10450 Total 11,737.45 4,960.97 16,698.42 10-455 Total 3,331.18 1,313.33 4,644.51 10456 Total 3,297.38 1,302.72 4,600.10 10457 Total 3,297.38 1,305.02 4.602.40 10-458 Total 3,365.85 1.314.65 4,680.50 10475 Total 13.921.47 4,693.11 18,614.58 10493 Total 5.030.09 1,637.82 6,667.91 10-495 Total 7,724.31 2,796.42 10,520.73 10-497 Total 3,580.96 1,362.73 4,943.69 10499 Total 16,279.89 6.682.79 23,162.68 10 -510 Total 5.533.02 2.438.87 7,971.89 10-511 Total 1,432.37 620.05 2,052.42 10-512 Total 56,995.21 21,931.66 78,926.87 10 -513 Total 3,648.81 1,587.90 5,236.71 10-551 Total 1,665.10 664.04 2,329.14 10.552 Total 1,665.10 646.52 2,311.62 10 -553 Total 1,665.10 664.04 2,329.14 10 -554 Total 1,665.10 312.16 1,977.26 10 -560 Total 109,563.25 39,618.28 149,181.53 10.570 Total 11,043.96 4,047.84 15,091.80 10-580 Total 1,358.12 606.23 1,964.35 t 10 -595 Total 4,145.57 1,123.33 5,268.90 10-640 Total 9,316.64 3,835.74 13,152.38 10 -642 Total 8,570.34 3,676.51 12,246.85 10 -665 Total 4,533.88 1,361.53 5,895.41 10 -666 Tptal 1,781.49 822.92 2,604.41 Total General Fund 357,038.51 133,691.97 490,730.48 1 15-600 Total ------------- _�--- _-------- - -� - -- 8,745.73 3,018.22 11,763.95 15-611 Total 34,522.67 14,458.36 48,981.03 Total Road & Bridge 43,268.40 17,476.58 60,744.98 I _ _ - - - - 18.650 T j 1 -------- ___-- -- - -_ - -_ 1 ---- - - - -- - 178.34 1 57.91 1 - - ---- 236.25 I 21 -645 Total I I 1 702.04 1 130.29 1 832.33 25.570 Total I I 1 1,840.62 1 1 1,840.62 1 __--- - -____ ______ — - -- 27 -570 Total � _ - -- I 1 606.80 1 698.05 -- - 1,304.85 j - - - -- 29.636 Total 1 1 ----------_--- - ----- --- __ 3,887.50 1 1,422.34 1 5,309.64 j —_ 34-570 Total I —_- I _--- ___----- _--__--__--__ __ 1,148.63 1 _-- _ —___ __ 1 1,148.63 38-570 Total 1 - - 1 -__ --'— --- -- -___ -- •-- 7sz.7s 1 - ------ - - - - - -- 792.75 I — 50-641 Total -- -- ------------- � --__W -- 1,523.25 1 -- -- - _ 644.87 1 ----- 2,168.12 j 76-572 Total j 1 1 25,250.58 10,682.35 1 35,932.93 I -- 81-592 Total 1 - - - 1 --------- - - - - -- 1 -- ---- 11,186.51 1 3,441.96 1 14,628.47 I 83-040 Total I --- - — 1 ----- ---- --_-- N— � --_ 1 - - -- -1 5,029.381 - - - –__— 4,880.24 19,909.621 - - 84-445 Total I - -- 1 -- -- ------ ---- - - - - -- – 1 -- 15,174.951 --- 4,933.66 ----- _- Y 20,108.61 86 -571 Total I - - - - -- 1 ------ ��- - - - - -- I - - -- 34,495.181 6,295.79 1 -- - - - - -- 40,790.97 1 87 -571 Total 1 1 I 2,218.55 1 401.37 1 2,619.92 I Grand Total 514,341.99 184,757.38 699,099.37 E.I.C. 106.59 G/L Total 514,448.58 Activity Report for Justice Courts - Kerr Precinct 2 May 1, 2010 to May 31, 2010 - ok 's of -3-+4> t ra, ' s e „y y - f s ry t! , ; t . X * x+4 f s t .- . ,, to , �I lU )UrS� . : : ?a n , mow at " a e Vd' � t- ' a.? d ),. fists , r ( c 2 t k ,. ,$ g 9�+v2 �'; ? u{r (1 1iiat f..., {.. Si�rsx`- +" $ * ,. "e -yt ... CRIMINAL CASES CIVIL CASES Traffic Non - Traffic Small Claims Forcible Entry Other Civil REPORTED Misdemeanors Misdemeanors Suits & Detainer Suits TOTALS NEW CASES FILED 39 7 0 4 0 50 DISPOSITIONS: Dispositions Prior to Trial: Bond Forfeitures 0 0 Fined --" "- 16 0 Cases Dismissed 9 2 "` -- 23 0 I 0 12 Total Dispositions Prior to Trial 25 9 0 I 0 35 Dispositions at Trial: Trial by Judge Guilty 0 Not Guilty 0 0 .- - -- 0 0 0 Civil Trials � Trial by Jury --- --- 0 1 0 f Guilty 0 0 Not Guilty 0 �-- --- 0 Civil Trials _ 0 - "- -- 0 Dismissed at Irial 0 0 0 0 0 0 0 0 0 1 Total Dispositions at Trial 0 0 0 1 Cases Dismissed After 0 I Driving Safety Course Deferred Disposition - -- 4 0 0 Proof of Financial Responsibility 6 - -- 0 - 6 Total Cases Dismissed After 10 0 _ TOTAL DISPOSITIONS 35 9 0 2 0 46 CASES APPEALED 0 0 0 0 0 0 JUVENILE ACTIVITY: Warnings Administered Statements Certified 0 Detention Hearings Held 3 Failure to Attend School Cases Filed 0 0 Violation of Local Daytime Curfew Ordinance Cases Filed 0 Referred to Juvenile Court for Delinquent Conduct 0 Held in Contempt, Fined, or Denied Driving Privileges 0 OTHER ACTIVITY: Parent Contributing to Nonattendance Cases Filed 0 Peace Bond Hearings Held 0 Class A or B Misdemeanor Complaints Accepted 2 Felony Complaints Accepted 6 Examining Trials Conducted 0 Inquests Conducted 1 Safety Responsibility and Driver's License Suspension Hearings Held 0 Search Warrants Issued 0 Arrest Warrants Issued: Class C Misdemeanors Only Felonies and Class A and B Misdemeanors Only 0 Total Arrest Warrants Issued 8 8 Magistrate Warnings Given 86 Emergency Mental Health Hearings Held 2 Magistrate's Orders for Emergency Protection 2 Conference Held Prior to Legal Action Resulting in Criminal Civil Total Legal Action Being Filed in Court 0 0 0 No Legal Action Being Taken 0 0 0 TOTAL REVENUE $6,537 POWER, KERR . CI ax $ . so /9st Monthly Report of Fees JUSTICE OF THE PEACE, PCT. 2 May -10 Criminal Fees Date of Offense 01/01/04 09/01/01 08/31/99 09/01/97 09/01/95 09/01/95 09/01/91 Forward 12/31/03 08/31/01 08/30/99 08/31/97 08/31/97 08/31/95 Total Consolidated Court Costs $1,427.59 $.00 $.00 $.00 $.00 $.00 $.00 $1,427.591 Account No. 89 -120 89 -130 89 -140 89 -170 89 -180 89 -180 89 -190 Omnibase -FTA 89- 334 -980 CRC Child Seat Belt 89- 334 -660 $20.00 Judicial Fees -JSFS 89- 334 -430 $192.70 Indigent Defense Fund 89- 334 -345 $69.33 TCLEOSE 89- 334 -339 $2.20 State Traffic 89- 334 -410 $722.24 Jury Fees 89- 334 -230 $142.78 Total $1,149.251 Peace Officer Fees TABC Arrest 89- 334 -700 DPS Arrest 89- 334 -400 $82.54 TPW Arrest 89- 334 -600 Zoned Violations (L &W) 89- 334 -111 Time Payment 89- 334 -310 $152.49 Total $235.031 1 ADMIN Traffic DSC Dismissal Judicial Fee: Total JP 2 Fees 10- 343 -302 $71.39 $72.24 $49.50 $90.00 $21.43 $304.56 JP 2 Expunction Fee 10- 343 -302 CHSJP 10 -341 -800 $35.69 Sheriff Fees 10- 345 -202 $84.94 JP 2 Fines 10- 342 -302 $2,580.08 Constable 10- 340 -251 Check Return Fee 10- 370 -300 Courthouse Security 29- 340 -302 $107.09 Technology 26- 340 -302 $142.77 $3,255.13 Total Criminal Fees $6,067.00 Civil Fees JP Fees Jury Fees JP 2 Fees 10- 340 -302 $125.00 $.00 $125.00 Sheriff Fees 10- 345 -202 Indigent Fees 89- 334 -340 $30.00 Constable 10- 340 -251 $310.00 ADR 40- 340 -800 $5.00 Total Civil Fees $470.00 Monthly Payments Check No. Check No. County and State Fees $6,537.00 (Restitution Interest TPW Overpayments NSF Out of County Service L &W Page 1 Fiscal Year 2008 -2009 May YTD Ls-0?) # I Total $ MTD I Total Activity I Total Amount I FY 2009 YTer II _OSSF Less Than 500 GPD_ New Licence $240 6 $1,440.00 58 $13,920.00 59 $14 2 _ 160.00 Requiring Maint. Cont.(AER) $290 4 $1,160.00 30 $8,700.00 38 $11,020.00 Unlicensed to Licensed $240 _ 0 $0.00 Requiring Maint. Cont. (AER) $290 1 $290.00 1 $290.00 Greater Than 500 GPD __ _ _ New Licence $490 2 $980.00 Requiring Maint. Cont.(AER) $590 _ 0 $0.00 _ Unlicensed to Licensed $490 0 $0.00 Requiring Maint. Cont.(AER) $590 0 $0.00 _ TOTAL NEW SVISTEMS for MONTH 10 (TOTAL ACTIVITY & INCOME NEW SYSTEMS YTD I $2,600.00 1 89 1 $22,910.00 182 1 $26,450.00 Additional Fees/ Aerobics<500 GPD 3 $150.00 3 $150.00 Additional Fees/ Aerobics >500 GPD Repair Licensed $100 5 $500.00 4 $400.00 Repair /Alter Licensed $200 2 $200.00 3 $600.00 Additional Inspection $50 2 $100.00 5 $250.00 8 $400.00 Tank Abandonment $50 5 $250.00 8 $400.00 Voluntary Registration $50 1 $50.00 1 $50.00 11 $550.00 Miscellaneous 1 $50.00 1 $50.00 Adjustments Plat Reviews 1 $35.00 _ 6 _ $95.00 6 $180.00 _ Lot Char•e _ _ 3 $25.00 71 $540.00 (Document Revision Fee $25 1 $50.00 cEQ Rules & Regulation( Copy) $5 1 $5.00 4 $20.00 Research, Open Records Request, etc 15 $148.00 36 $422.00 9 $169.80 Return Check Fee 0 $0.00 Other Fee Adjustments OSSF MONTH TO DATE INCOME $2,933.00 I OSSF YEAR TO DATE INCOME 158 $24,957.00 198 $29,909.80 REFUNDS (See Attached) $0.00 $0.00 TOTAL ACTIVITY & INCOME COLLECTED YTD 127 $24,957.00 198 $29,439.80 Research Council Fee (TCEQ) $10 10 $100.00 89 $890.00 99 $990.00 Affidavit Fees $16 4 $64.00 52 $832.00 48 $768.00 Additional Affidavit Fee $4 0 $0.00 11 $44.00 4 $4.00 TOTALACTIVITY& FEES COLLECTED THIS MONTH I. $3,097.00 TOTAL ACTIVITY & TOTAL GROSS INCOME COLLECTED YTD 265 $26,723. 349 $31,201.80 1 O as 1- O w O O co O CO - c0 M 64 c 0 r N a o To - o o r 0 O E) E LL C .0. O O To N E N L U ll S) N ` O * N U N 1 N u 2 N C o 0 Vi h O N C O N N ) 2 O) m a 0 Q C >- Ta O C C 2 O O N - O C U Q O o `o 75 O * C) C N 4) 3 0 N O a o C O O 4) 4) 4) N N ` d) C C C C C C > Z Z Z z U Z L rr^^ s o SI V! L _ W Q E E co j .0 .. N d > c c -0' 'L T c T m a 1 0 0 0 Z o z o-, u 2< 2 -, -, cn C in 0 ' l(7 Q O O O 'Cr CO CO O i n c + Z 7 N r r E m "�. Ill l _ 11 [ 1 11 a 0 0' flY N M V N o rn N M Z 2 C N N : cm o I 0 zz t C1 y r el- w 04 m C co 0 1 O C.) a, E 0 Z 12 y . r N o N O m O I, 0 [ Y 1 1 1 y 0 E 1 1 0 O I 7 w I!, •0 d 1 1 • N CD O V d', L A '' U) 1 1 1 I I11 L C d 11 y J '0 N 1 Y C C O r — rn L 1 = 5 N 1 .+ U t y 0 1 y J ... 0 N .2 a 0 c C 3 c c m 1 ,, . L - , 1 c " c O. . O O Z 1 O . G y l 0 co O O O. U'. V! R MI E'! 0 O 0 . 0 • 0 ' = O COI c! U CO « 2 • O a ' 1 n y y 0 N .- — 0 N m cu • y U C d W NI N ! 0 Q, E C .O c d ifs Q 0) = C Ili V U 0 01 c c 1 c E c E a 0) v O a N O . 1 ail . � I c.) 0 j .o U p _m Q o c y H 0) O OI 0 j d t R1 = LL 0 0- 0 U co l4 >- N 0 O O 0 1 Si 0 .( 0 V) w 0 0 d V O z j z 1 0 0> 2 O 40 0 I- d* 1 1 O a H o C o co 7 rt. C N N 0 r O O E to o 2 • N., CO r 0 CO N M U r N 0 C 00 N ti t0 M M M N N N r r r oo C — — o U la e+ zi 1 C m . 1 E rn U M 0) w r L y p C a) w I I i 'O 07 at 2 O o c O CO c C ›- a) Sc 7 to 0 Q w O y � I O v A N U ; Z O ° RI C c y O .- V . 7 O co 16 LL i d N z' V` 0 N� d y , y y a d o U o to 7 to O v ca 1# v y U' 0 N a as O y' O Ci 0 O d O O L V 2 a z U CL o Y v, z a 4t KERR COUNTY JUVENILE DETENTION FACILITY QUARTERLY REPORT March 1, 2010 through May 31, 2010 Total number of juveniles detained for period: 125 Total number of juveniles detained for fiscal year: 348 Kerr County juveniles detained for period: 93 Kerr County juveniles detained for fiscal year: 227 Out of County detained for period: 32 Out of County detained for fiscal year: 121 Total number of days detained for period: 1076 Total number of days for fiscal year: 2759 Kerr County days for period: 854 Kerr County days for fiscal year: 1907 Out of county days for period: 222 Out of county days for fiscal year: 852 Total billed for period: $97,127.70 Total billed for fiscal year: $248,310.00 Kerr County billing for period: $76,950.00 Out of county billing for period: $20,177.70 Number of serious incidents: 0 Number of residents restrained: 0 Number of residents injured requiring medical attention: 0 Number of injuries to staff requiring medical attention: 0